Muster Roll No. : 1242557	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 4/34/26AD    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025333	Work Name : Protection Well At. Sepuamba Village Zulpiyabhai n

Measurement Book Detail

MB NO.  27        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKRIBEN LASYABHAI LAKHAN GJ-19-003-065-005/464631977 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   2 GOMABHAI VADALYABHAI CHAUDHARY GJ-19-003-065-005/464631979 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   3 SONAYBEN GOMABHAI CHAUDHARY GJ-19-003-065-005/464631979 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   4 SUNTABEN SHIVALYABHAI BARDE GJ-19-003-065-005/464631987 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   5 SITABEN SHIVALYABHAI PAWAR GJ-19-003-065-005/464631988 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   6 RAMILABEN RAMESHBHAI PAWAR GJ-19-003-065-005/464631989 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   7 SONAYBEN JIVLUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   8 PUNYABHAI VADALYABHAI PAWAR GJ-19-003-065-005/464631985 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL00881   9 MAYNABEN PUNYABHAI PAWAR GJ-19-003-065-005/464631985 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   10 MULIRAMBHAI MANGALYABHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   11 DINUBEN MULIRAMBHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   12 SHIVALYABHAI DAMUBHAI BARDE GJ-19-003-065-005/464631987 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   13 RAMESHBHAI SHIVALYABHAI PAWAR GJ-19-003-065-005/464631989 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   14 SHIVALYABHAI JIVUBHAI PAWAR GJ-19-003-065-005/464631988 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   15 BHUJYABHAI GANDABHAI WAGH GJ-19-003-065-005/464631980 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   16 DEVASYABHAI BHUJYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   17 SONIBEN DEVASYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   18 LASYABHAI BHILUBHAI LAKHAN GJ-19-003-065-005/464631977 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   19 JIVLUBHAI DHARMUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   20 DHULAJYABHAI GANDABHAI WAGH GJ-19-003-065-005/464631982 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   21 ZIMIBEN DHULAJYABHAI WAGH GJ-19-003-065-005/464631982 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   22 SUKRIBEN BHUJYABHAI WAGH GJ-19-003-065-005/464631980 ST Shepuamba P P P P P P 6 73 438 0 0 438 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00881   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9636 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9636 Average Per labour 438

Total man days : 132